Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 83-0293596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$378,387
Down $65,490 (-15%) from 2011
Net Assets
Down$378,387
Down $65,490 (-15%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,622,813
Down $179,813 (-10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health screening services to over 30,000 individuals located in utah, montana, wyoming, colorado, nebraska,and south dakota operating on a non profit basis.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 339 SOUTH 26TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59107 |
| IRS990/Advertising/ProgramServices | 0 | 6877 |
| IRS990/Advertising/Total | 0 | 6877 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17673 |
| IRS990/AllOtherExpenses/Total | 0 | 17673 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 286885 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233112 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56537 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56537 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2795 |
| IRS990/ConferencesMeetings/Total | 0 | 2795 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 695 S BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80209 |
| IRS990/ContractorCompensation/Compensation | 0 | 981744 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUEST DIAGNOSTICS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71504 |
| IRS990/DepreciationDepletion/Total | 0 | 71504 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1622813 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1580 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGE BELL-HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GOLOB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNA GOLOB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY KIRKEGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINA VICTORIA GODBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA BELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER SECRETRAY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3525 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3525 |
| IRS990/GrossReceipts | 0 | 1557323 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26031 |
| IRS990/Insurance/Total | 0 | 26031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3572 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 47 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 348787 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155992 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119228 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH SCREENING SERVICES TO OVER 30,000 INDIVIDUALS LOCATED IN UTAH, MONTANA, WYOMING, COLORADO, NEBRASKA,AND SOUTH DAKOTA OPERATING ON A NON PROFIT BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGE BELL-HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 443877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 378387 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3525 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3525 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10148 |
| IRS990/Occupancy/Total | 0 | 10148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36629 |
| IRS990/OfficeExpenses/Total | 0 | 36629 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5220 |
| IRS990/OtherExpensePriorYear | 0 | 1604302 |
| IRS990/OtherExpensesCurrentYear | 0 | 1427956 |
| IRS990/OtherExpenses/Description | 0 | LABORATORY COST & SUPPL |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR & EXPRES |
| IRS990/OtherExpenses/Description | 2 | COMPUTOR PROGAMING & PR |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 959856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120461 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21017 |
| IRS990/OtherExpenses/Total | 0 | 959856 |
| IRS990/OtherExpenses/Total | 1 | 120461 |
| IRS990/OtherExpenses/Total | 2 | 61041 |
| IRS990/OtherExpenses/Total | 3 | 21017 |
| IRS990/OtherRevenueCurrentYear | 0 | 32353 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621500 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621500 |
| IRS990/OtherRevenueMisc/Description | 0 | PARADIGM & MUST WELL I |
| IRS990/OtherRevenueMisc/Description | 1 | POSTAGE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19302 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13051 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19302 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13051 |
| IRS990/OtherRevenuePriorYear | 0 | 30461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118135 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14965 |
| IRS990/PayrollTaxes/Total | 0 | 14965 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 1521398 |
| IRS990/ProgramServiceRevenue/Description | 0 | BLOOD SCREENINGS |
| IRS990/ProgramServiceRevenue/Description | 1 | WHS CONNECTIVITY PROGR |
| IRS990/ProgramServiceRevenue/Description | 2 | BIOMWTRIC FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PHLEBOTOMIST FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | OSTEO HEEL SCAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1838866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1455092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1455092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65490 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 443877 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 378387 |
| IRS990/Revenue | 0 | 1557323 |
| IRS990/RevenuesLessExpensesCY | 0 | -65490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66701 |
| IRS990/SalariesEtcCurrentYear | 0 | 194857 |
| IRS990/SalariesEtcPriorYear | 0 | 198324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25047 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1521398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1838866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1721372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1625401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1559660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8266697 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3525 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1430 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 32353 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30461 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 35518 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 38013 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32303 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 168648 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8271652 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1524923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1838866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1722802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1625401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1559660 |
| IRS990ScheduleA/Total509/Total | 0 | 8271652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1557323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1869327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1758320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1663443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1592166 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8440579 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 212231 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 309124 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART VI-OTHER - VEHICLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17328 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119228 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 55862 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 68280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARGE BELL-HALL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CHRIS JONES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MICHAEL GOLOB |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.